it internal auditor in memphis, Tennessee

it internal auditor.

• memphis , tennessee

• posted 1 day ago

job details

summary

• $90,000 – $100,000 per year

• permanent

• bachelor degree

• category computer and mathematical occupations

• reference1070107

job details

job summary:

We are searching for an Information Technology (“IT”) Internal Auditor. This person will work in a collaborative team environment, focused on ensuring effective and ongoing assessment of our company’s IT security, data integrity, system development, and governance. If you have IT internal auditing experience in the banking or financial sector and you are interested in the potential of joining a growing team please APPLY today!

location: MEMPHIS, Tennessee

job type: Permanent

salary: $90,000 – 100,000 per year

work hours: 8am to 4pm

education: Bachelors

responsibilities:

Main Job Tasks and Responsibilities:

• Collaborate with management and key business partners to develop IT internal audit scope and programs that encompass security systems, networks, software, communication systems, and the overall technological infrastructure.

• Engage with stakeholders to assess the design and effectiveness of essential IT controls, implementing and managing remediation efforts as needed.

• Perform due diligence on prospective vendors and conduct ongoing reviews of existing vendors to evaluate the adequacy of their IT controls and procedures.

• Lead ad-hoc investigations into IT-related concerns by acquiring, analyzing, and evaluating evidence related to IT controls.

• Maintain thoroughly documented audit workpapers to ensure transparency and consistency.

• Prepare and present clear, informative reports of audit findings, fostering an open dialogue with management and the Audit Committee.

• Act as a resource for IT control-related advice, consulting with management to facilitate the remediation of audit findings.

• Track and report on the progress of IT audit finding remediation, ensuring accountability and follow-through.

• Conduct follow-up audits as necessary to validate improvements and effectiveness.

• Coordinate efforts with the Bank’s operational Internal Auditors and key management members to enhance audit focus and collaboration.

• Facilitate communication between management and external IT auditors to streamline the audit process.

qualifications:

• Experience level: Experienced

• Minimum 3 years of experience

• Education: Bachelors

skills:

• Data AnalysisEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected] offered to a successful candidate will be based on several factors including the candidate’s education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.